Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
PAYMENT REQUEST | PRM 2200 09102702922 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09091632877 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 10/28/2009 | Paid | $4,764.00 |
DO 2200 09091833227 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 131 | 10/28/2009 | Paid | $38.40 |
DO 2200 09091833227 | n/a | PLUG BRASS 1/4 IN | 181 | 10/28/2009 | Paid | $6.00 |
DO 2200 09091833227 | n/a | COUPLING BRASS 1/4 IN | 161 | 10/28/2009 | Paid | $42.40 |
DO 2200 09091833227 | n/a | CAP BRASS 1 IN | 111 | 10/28/2009 | Paid | $24.70 |
DO 2200 09091833227 | n/a | ELBOW BRASS 45 DEG 2 IN | 121 | 10/28/2009 | Paid | $55.50 |
DO 2200 09091833227 | n/a | NIPPLE BRASS 1/4 X 5 IN | 171 | 10/28/2009 | Paid | $13.44 |
DO 2200 09092834193 | n/a | CAP BRASS 2 IN | 151 | 10/28/2009 | Paid | $130.35 |
DO 2200 09093034410 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 191 | 10/28/2009 | Paid | $1,213.52 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.